| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AMAZON.COMVarious Office Equipment/SuppliesEnvironment & Conservation | $36,272ceiling$36,272 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | TI-SALESWater Meter / partsEnvironment & Conservation | $36,162ceiling$36,162 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | CPS of Albany, IncSnow Removal | $36,150ceiling$36,150 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEPTUNE TECHNOLOGY GROUP INCSOFTWARE AND MAINT FOR NEPTUNE 360Environment & ConservationTechnology & Cybersecurity | $36,143ceiling$36,143 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | RR Irrigation Company, IncIrrigation services | $36,142ceiling$36,142 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | TD SecuritiesUnderwritersEnvironment & Conservation | $36,127ceiling$36,127 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | PACE ANALYTICAL SERVICES, INC.annual contract for laboratory servicesEnvironment & Conservation | $36,077ceiling$36,077 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TIMBIL MECHANICAL LLCBldg. 3 - High Pressure Steam Distribution Line Repairs. Invoice No. 8471 dated 7-10-23 is attached. | $36,000ceiling$36,000 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract L-CR-1001Environment & Conservation | $36,000ceiling$760 paid |
| FY2024 | Cattaraugus Industrial Development AgencyLocal authorityIDA procurement report ↗ | Upper Edge ConsultingConsulting servicesEconomic Development | $36,000ceiling$36,000 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | TODD S SHAPIRO ASSOCIATES INC.PUBLIC RELATIONS | $36,000ceiling$24,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | INSTITUTIONAL EYE CARE LLCCOMMODITIES/SUPPLIESHealth | $36,000ceiling$36,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ARON JACOBOWITZOTHER PROFESSIONAL SERVICESHealthEconomic Development | $36,000ceiling$36,000 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | BST & CO. CPAS, LLPAudit servicesTechnology & Cybersecurity | $36,000ceiling$36,000 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TURNER SURETY & INS BRKRG INCINSURANCE CONSULTANTEnvironment & ConservationEconomic Development | $36,000ceiling$36,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.Invoice:705 Date:8/8/23 Building 280 DW-/FR Tank Nys Compliance furnished and installed cage at existing ladder x 2 sets (Contract is attached) | $35,900ceiling$35,900 paid |
| FY2024 | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCConsulting - EnvironmentalEnvironment & ConservationEconomic Development | $35,894ceiling$35,894 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PFM Asset Management LLCInvestment Advisory ServicesEnvironment & ConservationEconomic Development | $35,884ceiling$35,884 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Wendel CompaniesSpace StudyEnvironment & Conservation | $35,753ceiling$35,753 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | COLOPY, MARKFINANCIAL SERVICESEnvironment & Conservation | $35,750ceiling$35,750 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Partner with local CBO to monitor air quality and raise awareness through community educationResearch & Higher Education | $35,717ceiling$25,482 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BUDSHORE AUTO PARTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $35,703ceiling$35,703 paid |
| FY2024 | NYC Neighborhood Capital CorporationLocal authorityLDC procurement report ↗ | Deloitte Tax LLPNMTC Documentation and Reporting | $35,625ceiling$35,625 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | $35,620ceiling$35,620 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through December 31st 2023 Invoice #4 | $35,569ceiling$35,569 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | FRANKLIN COMPANY CONTRACTORS INCInvoice #1 Berth 14A Franklin | $35,503ceiling$35,503 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | GuardianDental/Vision Insurance | $35,432ceiling$35,432 paid |
| FY2024 | Livingston County Land Bank CorporationLocal authorityLDC procurement report ↗ | Wargo EnterprisesLiRo engineers created a demolition design package which was issued as an RFP. Wargo enterprises was selected through this competitive bidding process. | $35,300ceiling$34,800 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IDEXX DISTRIBUTION INCLAB TEST REAGENTS/SUPPLIES-RES-22-036Environment & Conservation | $35,228ceiling$35,228 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpGarbage Contract Monthly Billing Invoice May 2024, bldg. 5 East Invoice May 2024 bldg. 5West Invoice May 2024, bldg. 5 Invoice May 2024 bldg. 3 Invoice May 2024 Bldg. 77 Dock Invoice May 2024 bldg. 77 Invoice May 2024 bldg. 303 Invoice May 2024 bldg. 280 Invoice May 2024 bldg. 292 Invoice May 2024 bldg. 275 5/31/24 | $35,079ceiling$35,079 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #796248,Bldg. 292 WF, Replace LD Door Invoice#801766,Bldg. 3,#4,water damage Invoice#766178,Bldg. 292 EF, People Trapped Invoice#810060,Yard, Standby Coverage Invoice#812179,Bldg. 131, LD door lower panel Invoice#812525,Yard, Spare Keys Invoice#817810, Bldg. 3 ROA Invoice#817906,Bldg. 292EF,ROA Invoice#782735,Bldg.3 #6 Repaired Door/ppl trappedEnvironment & Conservation | $35,054ceiling$35,054 paid |
| FY2024 | City of Kingston Local Development CorporationLocal authorityLDC procurement report ↗ | KDD MarketingMarketing and website design | $35,000ceiling$4,875 paid |
| FY2024 | Town of Babylon L. D. Corporation IILocal authorityLDC procurement report ↗ | Frank DolanAdministrative | $35,000ceiling$35,000 paid |
| FY2024 | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | O'Conner DaviesExternal auditors. Amount indicated covers 2018 payments | $35,000ceiling$35,000 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Phillips Lytle LLPSTAMP: Formation of Business Park Association | $35,000ceiling$945 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &ENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $35,000ceiling$35,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MENTORCLIQ INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $35,000ceiling$35,000 paid |
| FY2024 | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Ashley HickeyConservation EducatorEnvironment & Conservation | $35,000ceiling$30,068 paid |
| FY2024 | Trust for Cultural Resources of the County of OnondagaLocal authorityLocal authorities procurement report ↗ | New York State Blues Festival, Inc.Promote and manage the New York State Blues Festival. | $35,000ceiling$35,000 paid |
| FY2024 | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Spensieri Diversified LLCgeneral contractor for Red Creek disinfection projectEnvironment & Conservation | $34,894ceiling$29,486 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSProfessional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. Invoice #51Transportation & InfrastructureEconomic Development | $34,892ceiling$34,892 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Probuildero CorpBldg #77 Facade Repairs Services Rendered From June 1st Through June 30th 2023. Invoice #8 | $34,650ceiling$34,650 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | RADIOLOGICAL PHYSICS ASSOCIATES, II LLCOTHERHealth | $34,640ceiling$34,640 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | The AnswerPoint, LLCDatabase DesignEnvironment & ConservationTechnology & Cybersecurity | $34,575ceiling$34,575 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EZGLOW, LLCINVOICE 1049 INVOICE DATE 5/22/24 PHOTOLUMINSCENT INSTALLATION AT BUILDINGS 3, 5, AND 280 IN CONJUNCTION WITH THE FIRE ALARM AND SPRINKLER PROJECTS. | $34,535ceiling$34,535 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mutual of OmahaMutual of Omaha Monthly Billing - May - July 2024 Life, AD&D, STD, LTD & Voluntary Life | $34,523ceiling$34,523 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Ramboll Americas Engineering SolutionsFinal invoice for BNY Resiliency Strategy. Tasks include: Finalization of Recommendations and Cost Report & Tenant Toolkit Invoice date 3/21/2024Technology & Cybersecurity | $34,519ceiling$34,519 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Pitingaro & Doetsch Consulting Engineers PCDesign Contract Carmel-GL-815Environment & Conservation | $34,500ceiling |
| FY2024 | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | Marks PanethConsultant to provide audit services for the fiscal year ending June 30, 2024EnergyTechnology & CybersecurityEconomic Development | $34,500ceiling$32,940 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BOND SCHOENECK AND KING PLLCOperationsEnvironment & Conservation | $34,422ceiling$34,422 paid |